The total revenue hovered 185.24% to Rs. 472.33 millions for the June 2025 quarter as against Rs. 165.59 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2025 of Rs. 10.04 millions grew from Rs.-27.10 millions Operating profit Margin for the quarter ended June 2025 improved to 28.28% as compared to -12.65% of corresponding quarter ended June 2024
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 472.33 | 165.59 | 185.24 | 472.33 | 165.59 | 185.24 | 1550.79 | 1055.96 | 46.86 |
| Other Income | 10.74 | 5.79 | 85.49 | 10.74 | 5.79 | 85.49 | 34.70 | 49.16 | -29.41 |
| PBIDT | 28.28 | -12.65 | -323.56 | 28.28 | -12.65 | -323.56 | -6.90 | -311.11 | -97.78 |
| Interest | 11.66 | 10.05 | 16.02 | 11.66 | 10.05 | 16.02 | 55.24 | 18.24 | 202.85 |
| PBDT | 16.62 | -22.70 | -173.22 | 16.62 | -22.70 | -173.22 | -62.14 | -329.35 | -81.13 |
| Depreciation | 3.74 | 4.22 | -11.37 | 3.74 | 4.22 | -11.37 | 16.78 | 17.15 | -2.16 |
| PBT | 12.88 | -26.92 | -147.85 | 12.88 | -26.92 | -147.85 | -78.92 | -346.50 | -77.22 |
| TAX | 2.84 | 0.18 | 1477.78 | 2.84 | 0.18 | 1477.78 | -17.77 | -14.92 | 19.10 |
| Deferred Tax | 2.84 | 0.18 | 1477.78 | 2.84 | 0.18 | 1477.78 | -17.77 | -9.75 | 82.26 |
| PAT | 10.04 | -27.10 | -137.05 | 10.04 | -27.10 | -137.05 | -61.15 | -331.58 | -81.56 |
| Equity | 31.17 | 31.17 | 0.00 | 31.17 | 31.17 | 0.00 | 31.17 | 31.17 | 0.00 |
| PBIDTM(%) | 5.99 | -7.64 | -178.37 | 5.99 | -7.64 | -178.37 | -0.44 | -29.46 | -98.49 |
